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v3.23.3

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,056,431 | $ 880,084 | $ 2,827,770 | $ 2,497,937
Cost of sales, exclusive of depreciation and amortization | 370,762 | 359,268 | 1,047,927 | 1,061,684
Gross profit | 685,669 | 520,816 | 1,779,843 | 1,436,253
Stores and distribution expense | 383,883 | 367,333 | 1,068,226 | 1,045,667
Marketing, general and administrative expense | 162,510 | 133,201 | 449,643 | 379,518
Asset Impairment Charges | 0 | 3,744 | 4,436 | 9,336
Other operating loss (income), net | 1,256 | (1,005) | (4,332) | (3,894)
Operating income | 138,020 | 17,543 | 261,870 | 5,626
Interest expense, net | 671 | 7,295 | 5,211 | 21,519
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 137,349 | 10,248 | 256,659 | (15,893)
Income tax expense | 39,617 | 10,966 | 82,349 | 14,413
Net income (loss) | 97,732 | (718) | 174,310 | (30,306)
Less: Net income attributable to noncontrolling interests | 1,521 | 1,496 | 4,634 | 5,211
Net income (loss) attributable to A&F | $ 96,211 | $ (2,214) | $ 169,676 | $ (35,517)
Net income (loss) per share attributable to A&F |  |  |  |
Basic | $ 1.91 | $ (0.04) | $ 3.38 | $ (0.70)
Diluted | $ 1.83 | $ (0.04) | $ 3.25 | $ (0.70)
Weighted-average shares outstanding |  |  |  |
Basic | 50,504 | 49,486 | 50,138 | 50,673
Diluted | 52,624 | 49,486 | 52,154 | 50,673
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments, net of tax | $ (5,042) | $ (11,021) | $ (8,567) | $ (26,338)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 7,259 | (1,206) | 9,906 | (1,223)
Other comprehensive income (loss) | 2,217 | (12,227) | 1,339 | (27,561)
Comprehensive income (loss) | 99,949 | (12,945) | 175,649 | (57,867)
Less: Comprehensive income attributable to noncontrolling interests | 1,521 | 1,496 | 4,634 | 5,211
Comprehensive income (loss) attributable to A&F | $ 98,428 | $ (14,441) | $ 171,015 | $ (63,078)

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